NORTHERN PANHANDLE WORKFORCE DEVELOPMENT BOARD INC (EIN 550775607) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

ROSEMARY GUIDA

Phone

3042311170

Tax Period

2022-07-01 to 2023-06-30

NORTHERN PANHANDLE WORKFORCE DEVELOPMENT BOARD INC, founded in 1987, is a community nonprofit in the Employment sector that reported $3.1M in total revenue in fiscal year 2022.

Mission

TO PROVIDE JOB TRAINING & SERVICES TO UNEMPLOYED, UNDEREMPLOYED OR LAID OFF ADULTS, YOUTH OR DISLOCATED RESIDENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,619,892

Program Service Revenue $493,592

Investment Income $66

Other Revenue $0

TOTAL REVENUE $3,113,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $815,347

Fundraising Expenses $0

Program Expenses $2,619,892

Other Expenses $2,305,406

TOTAL EXPENSES $3,120,753

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,113,550	$3,119,612	0.0%
Expenses	$3,120,753	$3,159,016	0.0%
Net Income	$-7,203	$-39,404	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$155,147

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODD HALLER	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL COWEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PAT WALSH	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ERIC PETERS	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN SORRENTI	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL TICE	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY PETROVICH	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK LATOUSAKIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON KAZMIRSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE VITELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT GALLAGHER	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL KLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN COULTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA EVICK	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA WERNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN LOONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE PIKO	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL KONKLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA RUSH	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM MCCONNAUGHY	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC VINCENT	BOARD MEMBER	1.00	Director	$0	$0	$0
JANELL HINTON	BOARD MEMBER	1.00	Director	$0	$0	$0
HAROLD MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN ELLIOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
DON NICKERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN GRUZINSKAS	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA HEASLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LANCE HICKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY WISE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSEMARY GUIDA	EXECUTIVE DIRECTOR	37.50	Officer	$119,223	$35,924	$155,147

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,113,550	$3,120,753	$634,999	$-7,203
2022	$3,119,612	$3,159,016	$343,750	$-39,404
2021	$3,012,473	$3,010,640	$353,242	$1,833
2020	$2,650,183	$2,712,242	$165,724	$-62,059
2019	$2,335,882	$2,352,370	$227,763	$-16,488
2018	$2,482,315	$2,455,835	$337,963	$26,480

NORTHERN PANHANDLE WORKFORCE DEVELOPMENT BOARD INC